| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 928.238,15 | 35,3 | 242.359,65 | 62,8 | 358.184,33 |
| 2024 1 | 570.053,82 | -53,3 | -650.768,46 | 15,1 | 74.647,80 |
| 2023 12 | 495.406,02 | -24,0 | -156.329,27 | -2,6 | -13.295,18 |
| 2023 11 | 508.701,20 | -43,6 | -392.527,47 | -22,1 | -143.957,41 |
| 2023 10 | 652.658,61 | -48,7 | -618.297,09 | -18,0 | -143.653,44 |
| 2023 9 | 796.312,05 | 102,8 | 403.649,85 | 10,5 | 75.687,83 |
| 2023 8 | 720.624,22 | 16,7 | 103.203,98 | 39,5 | 204.181,34 |
| 2023 7 | 516.442,88 | -21,5 | -140.986,76 | -21,9 | -144.990,87 |
| 2023 6 | 661.433,75 | 10,9 | 65.242,26 | -3,6 | -24.545,41 |
| 2023 5 | 685.979,16 | -37,4 | -410.367,21 | -10,8 | -83.409,86 |
| 2023 4 | 769.389,02 | 44,0 | 235.151,72 | -7,0 | -58.271,36 |
| 2023 3 | 827.660,38 | 29,9 | 190.619,65 | 20,7 | 141.781,88 |
| 2023 2 | 685.878,50 | 10,8 | 66.638,66 | -43,8 | -534.943,78 |
| 2023 1 | 1.220.822,28 | 72,5 | 513.095,85 | 87,3 | 569.086,99 |